A decrease in the sales to Rs. 30.51 millions was observed for the quarter ended September 2024. The sales stood at Rs. 34.99 millions during the similar quarter previous year.Profit saw a slight increase of 20.90%to Rs. 26.03 millions from Rs. 21.53 millions.Operating Profit saw a handsome growth to 44.72 millions from 38.23 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 30.51 | 34.99 | -12.80 | 50.81 | 53.90 | -5.73 | 93.33 | 104.25 | -10.47 |
| Other Income | 70.74 | 38.27 | 84.84 | 88.40 | 57.42 | 53.95 | 100.46 | 92.56 | 8.54 |
| PBIDT | 44.72 | 38.23 | 16.98 | 59.18 | 52.08 | 13.63 | 80.47 | 82.68 | -2.67 |
| Interest | 7.70 | 6.72 | 14.58 | 15.09 | 13.27 | 13.72 | 27.60 | 23.59 | 17.00 |
| PBDT | 37.02 | 31.51 | 17.49 | 44.09 | 38.81 | 13.60 | 52.87 | 59.09 | -10.53 |
| Depreciation | 6.06 | 6.35 | -4.57 | 12.11 | 12.62 | -4.04 | 25.13 | 25.88 | -2.90 |
| PBT | 30.96 | 25.16 | 23.05 | 31.98 | 26.19 | 22.11 | 27.74 | 33.21 | -16.47 |
| TAX | 4.93 | 3.63 | 35.81 | 3.55 | 0.39 | 810.26 | -7.95 | -2.73 | 191.21 |
| Deferred Tax | -1.88 | -3.37 | -44.21 | -3.26 | -7.31 | -55.40 | -13.35 | -11.53 | 15.78 |
| PAT | 26.03 | 21.53 | 20.90 | 28.43 | 25.80 | 10.19 | 35.69 | 35.94 | -0.70 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 146.57 | 109.26 | 34.15 | 116.47 | 96.62 | 20.54 | 86.22 | 79.31 | 8.71 |
